Sales Turnover & Other Income | 143.51 | 147.23 | 86.30 | 50.82 | 120.60 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 142.91 | 150.85 | 87.48 | 50.46 | 120.35 |
Raw Materials | 130.45 | 134.70 | 80.89 | 47.39 | 118.12 |
Stock Adjustments | -0.60 | 3.62 | 1.18 | -0.36 | -0.25 |
Other Manufacturing Expenses | 1.23 | 1.76 | 0.61 | 0.11 | 0.00 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 0.81 | 0.68 | 0.76 | 0.40 | 0.27 |
Selling and Administration Expenses | 1.17 | 3.46 | 2.07 | 0.95 | 0.94 |
Miscellaneous Expenses | 0.45 | 0.57 | 0.09 | 0.08 | 0.07 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 8.79 | 9.69 | 3.06 | 1.53 | 0.95 |
Interest & Financial Charges | 0.75 | 0.59 | 0.21 | 0.02 | 0.23 |
Profit before Depreciation & Tax | 8.04 | 9.10 | 2.85 | 1.51 | 0.72 |
Depreciation | 1.37 | 1.19 | 0.70 | 0.17 | 0.00 |
Profit Before Tax | 6.67 | 7.91 | 2.15 | 1.34 | 0.72 |
Tax | 1.50 | 1.50 | 0.34 | 0.24 | 0.05 |
Profit After Tax | 5.17 | 6.41 | 1.81 | 1.10 | 0.67 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 9.89 | 3.87 | 2.32 | 1.22 | 0.55 |
Appropriations | 0.55 | 0.38 | 0.25 | 0.00 | 0.00 |
P & L Bal. carried down | 14.51 | 9.89 | 3.87 | 2.32 | 1.22 |
Equity Dividend | 0.55 | 0.38 | 0.25 | 0.00 | 0.00 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend (%) | 0.35 | 3.50 | 3.50 | 2.50 | 0.00 |
Earning Per Share (Rs.) | 3.27 | 4.05 | 1.65 | 1.10 | 0.67 |
Book Value | 20.10 | 17.18 | 13.75 | 12.32 | 11.22 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |